| - In the opinion of the Board , the Current Assets, Loan and Advances a
value on realization in the ordinary course of business at least equal
to the amount as stated and adequate provision of all known liabilities
of the Company has been made . Balance are subject to
confirmation/reconciliation.
The Company does not have any potential dilutive equity shares.
Consequently, the basic and diluted earnings per share remain the same
- There is no availability of information about the amount dues to
small/micro undertaking, we are unable to comment that the interest if
any is due to such undertaking or not.
- There is no Deferred tax asset/ liability at the end of the year.
- Segment Reporting:
The Company operates in Single Business Segment of "Single segment
revenue i.e. IT Activities" in domestic area only. Therefore, the
Company is of the opinion that the disclosure requirements of
Accounting Standard AS-17 issued by the Institute of Chartered
Accountants of India is not applicable to the Company
- Previous year figures have been regrouped, reclassified and recast
wherever considered necessary.
- The Company is engaged in Information Technology and related
commission business which cannot be expressed in any generic unit.
Hence, the information as required under Paragraphs 3 and 4C of part II
of schedule VI of the companies Act, 1956 is not applicable.
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